Experience

Medina Tech Ltd.

• Bangladesh
• Software Development
• 1 - 100 Employee

• Senior Manager-F & A

  • Aug 2022 - Present

  -Preparing the Books of Accounts i.e. Journal Entries, Receipts & Payments, ledger, (Trial Balance), Profit & Loss Statement, Statement of Financial Position, Cash Flow Statement etc. - Checking and Verification of vouchers and procurement file, -Deduction of Vat & Tax as per govt. rules and subsequently deposit to govt. treasury, -Preparation of Salary sheet and deducting the AIT and deposit to the govt. treasury, Preparing the Monthly, Half yearly and yearly Budget and also preparing the budget variance, -To contribution of financial risk analysis and management process, -To participate of management decision regarding financial process -Monitoring of the administration work, - Monitoring of the procurement process, -Assisting to planning the overall company policies to the CEO and MD, -Co-ordination with the client -Co-ordination with the Bank for banking purpose, -Co-ordination with the company consultant and legal as well as Tax lawyer, -Co-ordination with the supplier and vendors -To carry out any other reasonable duties and responsibilities within the overall function with the grading and level of responsibilities of the position; -Other duties and projects as assigned by top management Show less



UCEP Bangladesh

• Bangladesh
• Human Resources
• 1 - 100 Employee

• Officer: Finance & Accounts

  • Feb 2020 - Aug 2022

  Duties/Responsibilities -Assist of Preparing of Budget for various Project on different duration. -Preparing of Cost Allocation statement for each month and send to the Sr. Officer F&A; -Preparing of Bank Reconciliation against individual Bank Account; -Ensuring that cash flows are adequate to allow business unit to operate effectively; -Checking local purchase bills with deducting VAT and Tax accordingly & Posting the bills on Quick Book(QB); -Checking & verifying vendor/Suppliers bills as per work- order, Approved quotation and other issues related to & Preparing of finale bill for payment; -Preparing and checking daily receipt payment vouchers as per proper accounts head; -To ensure the cash Statement & adjustments are maintained as per the standards and timely manner; -Maintain banking relationship for the particular project; -Payment invoices and fees as required or otherwise instructed; -To receive and deal with financial queries and inquiries from departments or head office; -Develop, maintain, and analyze budgets, preparing periodic reports that compare monthly costs; -To monitor procedures in respect of checking and authorizing accounts for payment, as part of the finance team; -To carry out any other reasonable duties and responsibilities within the overall function with the grading and level of responsibilities of the position; -Other duties and projects as assigned by top management Show less



Saif Powertec Ltd

• 200 - 300 Employee

• Senior Officer-Finance & Accounts

  • Apr 2019 - Jan 2020

  Duties/Responsibilities: - Preparing of monthly Receipts & Payments, Half yearly financial Statement and Yearly Statement of Financial Position and submitting the same to the Manager of accounts with the CC to CFO; - Preparing of Cost Allocation statement for each month and send to the Manager of Account with the ‘CC’ to CFO; - Preparing and verifying the everyday stock position under FIFO inventory system; - Forecasting cash payments and anticipating challenges arising from limited cash flow; of- Fund collection from head office as the business unit/project requirement with proper authorization from top level management; - Utilizing funds as per requirement & managing daily cash balances; - Ensuring that cash flows are adequate to allow business unit to operate effectively; - Checking local purchase bills with deducting VAT and Tax accordingly and posting to the Quick Book(QB); - Checking & verifying vendor/Suppliers bills as per work- order, Approved quotation and other issues related to & forward those bills to head office for payment; - Preparing and checking daily receipt payment vouchers as per proper accounts head; - To ensure the cash Statement & adjustments are maintained as per the standards and timely manner; - Maintain banking relationship for the particular project; - Taking responsibility for, and supervising the work of, more junior members of staff; - Payment invoices and fees as required or otherwise instructeposition; instruction. . Show less



A Matin & Co. (Chartered Accountants)

• Senior Auditor

  • May 2016 - Apr 2019

  As a Senior Articled Student of A Matin & Co. Chartered Accountants, I was responsible for the following activities:- • Preparing monthly, quarterly and annual Financial Reports as per requirement of different clients; • Providing complete accounting service to clients from journal to Financial Statements; • Assisting in preparation of all types of reconciliation statements as per requirement of clients; • Preparation of organizational profile, audit strategy memorandum, risk analysis, internal control questionnaire; • Identification of nature and extent of analytical procedure and substantive procedure, to perform walk through test and select materiality level; • Preparing different types of reports as per requirement of different regulatory; • Preparation of budget in terms of time and cost and conducting variance analysis; • Review of budget and cash flow statements, expenditure and bank accounts; Examining inventory records with physical stock count and Fixed Assets Accounts and Register with physical verification. Show less